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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : TEKART ECONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| Name | TEKART ECONOMIE |
| Siren | 825044647 |
| Closing | 2018-03-31 |
| Registry code | 6502 |
| Registration number | 3245 |
| Management number | 2017B00042 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Argelès-Gazost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 56.00 | 44.00 | 100.00 |
028 Tangible Assets | 1 250.00 | 347.00 | 903.00 | 1 250.00 |
044 Total Fixed Assets | 1 350.00 | 403.00 | 947.00 | 1 350.00 |
068 Receivables – Trade and related accounts | 16 042.00 | 16 042.00 | 16 042.00 | |
084 Cash | 33 678.00 | 33 678.00 | 33 678.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 50 420.00 | 50 420.00 | 50 420.00 | |
110 Total Assets | 51 769.00 | 403.00 | 51 366.00 | 51 769.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 34 694.00 | |||
142 Total Equity - Total I | 37 694.00 | |||
156 Loans and similar debts | 1 476.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 12 110.00 | |||
176 Total debts | 13 672.00 | |||
180 Liabilities Total | 51 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 150.00 | 70 150.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 153.00 | 70 153.00 | ||
242 Other external expenses | 27 123.00 | 27 123.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 28 728.00 | 28 728.00 | ||
270 Operating profit | 41 425.00 | 41 425.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 6 701.00 | 6 701.00 | ||
310 Profit or loss | 34 694.00 | 34 694.00 | ||
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